Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1746003034WL002750 | MP-46-003-034-001/91 | 2 | उन्जाबाई | 1746003034/IF/22012035054297 | Laghu talab nirman Shivlal S/O Buddha Kewat | 3254 | 1746003034NRG24300520230065809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1746003_300523APB_FTO_65013 | 65809 |
1746003WL0006649 | MP-46-003-034-001/91 | 2 | उन्जाबाई | 1746003034/IF/22012035054297 | Laghu talab nirman Shivlal S/O Buddha Kewat | 3254 | 1746003034NRG24210620230158560 | Processed | | 13/07/2023 | MP1746003_070723FTO_154009 | 158560 |